How To Fix BK150 - More than one true receiver object entered

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 150

• Message text: More than one true receiver object entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK150 - More than one true receiver object entered ?

  The SAP error message BK150 ("More than one true receiver object entered") typically occurs in the context of financial accounting or controlling when you are trying to post a document or perform a transaction that involves cost allocation or distribution. This error indicates that the system has detected multiple valid receiver objects for a single transaction, which is not allowed.
  Cause:
  The error can arise due to several reasons:
  
  Multiple Receiver Objects: You may have inadvertently entered more than one valid receiver object (e.g., cost center, internal order, or profit center) for a single line item in a transaction.
  Incorrect Configuration: The configuration of the cost allocation or distribution process may allow for multiple receivers, but the transaction does not support it.
  Data Entry Error: There may be a mistake in the data entry where multiple receiver fields are filled out when only one should be.
  
  Solution:
  To resolve the BK150 error, you can take the following steps:
  
  Review the Document: Check the document or transaction you are trying to post. Ensure that only one receiver object is specified for each line item.
  Correct Data Entry: If you find multiple receiver objects, correct the entry to include only one valid receiver.
  Check Configuration: If you believe the configuration should allow for multiple receivers, consult with your SAP configuration team to review the settings related to cost allocation or distribution.
  Use the Correct Transaction: Ensure that you are using the appropriate transaction code that supports the type of posting you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others in the Controlling module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling within SAP.